Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715008_080523FTO_32870
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WAIDHAN MP-15-008-045-001/187
() 		1715008045NRG24070520230096192 08/05/2023 Ganga Singh 1715008045WL006228 Ganga Singh 00415 SBIN0003848 1326 1326 Processed 15/05/2023 687807222 GangaSingh (000000)
2 WAIDHAN MP-15-008-045-001/307
() 		1715008045NRG24070520230096208 08/05/2023 ramsuresh kol 1715008045WL006228 ramsuresh kol 00415 SBIN0003848 1326 1326 Processed 15/05/2023 687807222 ramsureshkol (000000)
SubTotal 2652 2652
3 WAIDHAN MP-15-008-026-001/32-C
() 		1715008026NRG24080520230100525 08/05/2023 HARI PRTASAD SHAH 1715008026WL006531 HARI PRTASAD SHAH 00468 UBIN0545252 722 722 Processed 15/05/2023 687807222 HARIPRTASADSHAH (000000)
SubTotal 722 722
4 WAIDHAN MP-15-008-038-001/268-B
() 		1715008038NRG24080520230099140 08/05/2023 LALE RAM 1715008038WL006409 LALE RAM 00468 UBIN0557773 1200 1200 Processed 15/05/2023 687807222 LALERAM (000000)
5 WAIDHAN MP-15-008-045-001/121
() 		1715008045NRG24070520230096187 08/05/2023 Rajkumari singh 1715008045WL006228 Rajkumari singh 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687807222 Rajkumarisingh (000000)
6 WAIDHAN MP-15-008-045-001/173
() 		1715008045NRG24070520230096190 08/05/2023 LALGI SAKET 1715008045WL006228 LALGI SAKET 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687807222 LALGISAKET (000000)
7 WAIDHAN MP-15-008-049-001/154-B
() 		1715008049NRG24080520230099218 08/05/2023 Harivansh Prasad Verma 1715008049WL006425 Harivansh Prasad Verma 00468 UBIN0557773 1989 1989 Processed 15/05/2023 687807222 HarivanshPrasadVerma (000000)
8 WAIDHAN MP-15-008-061-001/37
() 		1715008061NRG24080520230099300 08/05/2023 jai prasad 1715008061WL006430 jai prasad 00468 UBIN0557773 1326 1326 Processed 15/05/2023 687807222 jaiprasad (000000)
9 WAIDHAN MP-15-008-061-001/481
() 		1715008061NRG24080520230099305 08/05/2023 nasara khatun 1715008061WL006430 nasara khatun 00468 UBIN0557773 221 221 Processed 15/05/2023 687807222 nasarakhatun (000000)
10 WAIDHAN MP-15-008-061-001/82
() 		1715008061NRG24080520230099309 08/05/2023 MOHAMMAD RAPHIK 1715008061WL006430 MOHAMMAD RAPHIK 00468 UBIN0557773 1105 1105 Processed 15/05/2023 687807222 MOHAMMADRAPHIK (000000)
11 WAIDHAN MP-15-008-089-001/115
() 		1715008089NRG24080520230099100 08/05/2023 SANTDHARI SAKET 1715008089WL006406 SANTDHARI SAKET 00468 UBIN0557773 1320 1320 Processed 15/05/2023 687807222 SANTDHARISAKET (000000)
SubTotal 9813 9813
12 WAIDHAN MP-15-008-026-001/29-A
() 		1715008026NRG24080520230100524 08/05/2023 VIJAY KUMAR SHARMA 1715008026WL006531 VIJAY KUMAR SHARMA 00468 UBIN0572331 722 722 Processed 15/05/2023 687807222 VIJAYKUMARSHARMA (000000)
SubTotal 722 722
13 WAIDHAN MP-15-008-080-001/197-B
() 		1715008080NRG24070520230095515 08/05/2023 lallu singh 1715008080WL006173 lallu singh 00468 UBIN0572349 884 884 Processed 15/05/2023 687807222 lallusingh (000000)
SubTotal 884 884
14 WAIDHAN MP-15-008-010-001/107
() 		1715008010NRG24080520230100989 08/05/2023 chunar 1715008010WL006553 chunar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807222 chunar (000000)
15 WAIDHAN MP-15-008-010-001/146
() 		1715008010NRG24080520230101163 08/05/2023 Dhanpati singh 1715008010WL006557 Dhanpati singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807222 Dhanpatisingh (000000)
16 WAIDHAN MP-15-008-010-001/146
() 		1715008010NRG24080520230101164 08/05/2023 Ramkali singh 1715008010WL006557 Ramkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807222 Ramkalisingh (000000)
17 WAIDHAN MP-15-008-010-001/19
() 		1715008010NRG24080520230101167 08/05/2023 Manmati singh 1715008010WL006557 Manmati singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807222 Manmatisingh (000000)
18 WAIDHAN MP-15-008-010-001/19-A
() 		1715008010NRG24080520230101168 08/05/2023 Rajbhadur singh 1715008010WL006557 Rajbhadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807222 Rajbhadursingh (000000)
19 WAIDHAN MP-15-008-010-001/219
() 		1715008010NRG24080520230101170 08/05/2023 vijay bhadur singh 1715008010WL006557 vijay bhadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807222 vijaybhadursingh (000000)
20 WAIDHAN MP-15-008-010-001/237
() 		1715008010NRG24080520230101174 08/05/2023 Anita Biyar 1715008010WL006557 Anita Biyar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807222 AnitaBiyar (000000)
21 WAIDHAN MP-15-008-010-001/286-D
() 		1715008010NRG24080520230101176 08/05/2023 chandamati 1715008010WL006557 chandamati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807222 chandamati (000000)
22 WAIDHAN MP-15-008-011-001/404
() 		1715008011NRG24080520230098765 08/05/2023 dayaram 1715008011WL006384 dayaram 00602 SBIN0RRMBGB 2210 2210 Processed 15/05/2023 687807222 dayaram (000000)
23 WAIDHAN MP-15-008-011-002/21
() 		1715008011NRG24080520230098766 08/05/2023 rajkumari tiwari 1715008011WL006384 rajkumari tiwari 00602 SBIN0RRMBGB 2210 2210 Processed 15/05/2023 687807222 rajkumaritiwari (000000)
24 WAIDHAN MP-15-008-026-001/242
() 		1715008026NRG24080520230100519 08/05/2023 ARJUN PRASAD SHAH 1715008026WL006531 ARJUN PRASAD SHAH 00602 SBIN0RRMBGB 722 722 Processed 15/05/2023 687807222 ARJUNPRASADSHAH (000000)
25 WAIDHAN MP-15-008-026-001/243
() 		1715008026NRG24080520230100520 08/05/2023 MANOJ KU SHAH 1715008026WL006531 MANOJ KU SHAH 00602 SBIN0RRMBGB 722 722 Processed 15/05/2023 687807222 MANOJKUSHAH (000000)
26 WAIDHAN MP-15-008-026-001/251
() 		1715008026NRG24080520230100522 08/05/2023 KIRAN PATEL 1715008026WL006531 KIRAN PATEL 00602 SBIN0RRMBGB 722 722 Processed 15/05/2023 687807222 KIRANPATEL (000000)
27 WAIDHAN MP-15-008-080-001/302
() 		1715008080NRG24070520230095513 08/05/2023 aisaran singh 1715008080WL006171 aisaran singh 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687807222 aisaransingh (000000)
28 WAIDHAN MP-15-008-090-001/103
() 		1715008090NRG24080520230100771 08/05/2023 devnarayan singh 1715008090WL006540 devnarayan singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687807222 devnarayansingh (000000)
29 WAIDHAN MP-15-008-090-001/180
() 		1715008090NRG24080520230100778 08/05/2023 Jawahar lal 1715008090WL006540 Jawahar lal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687807222 Jawaharlal (000000)
30 WAIDHAN MP-15-008-090-001/279
() 		1715008090NRG24080520230100786 08/05/2023 Ramsubhag Vaishya 1715008090WL006540 Ramsubhag Vaishya 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687807222 RamsubhagVaishya (000000)
31 WAIDHAN MP-15-008-090-001/5
() 		1715008090NRG24080520230100796 08/05/2023 ram dhani 1715008090WL006540 ram dhani 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687807222 ramdhani (000000)
SubTotal 22498 22498
Total 37291 37291

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAIDHAN MP1715008_080523FTO_32870 State Bank of India SBIN0003848 WAIDHAN 2652
2 WAIDHAN MP1715008_080523FTO_32870 Union Bank of India UBIN0545252 SANJAY NAGAR 722
3 WAIDHAN MP1715008_080523FTO_32870 Union Bank of India UBIN0557773 SASAN 6062
4 WAIDHAN MP1715008_080523FTO_32870 Union Bank of India UBIN0557773 UBI Shasan 2431
5 WAIDHAN MP1715008_080523FTO_32870 Union Bank of India UBIN0557773 UBI Shashan 1320
6 WAIDHAN MP1715008_080523FTO_32870 Union Bank of India UBIN0572331 CHAURA 722
7 WAIDHAN MP1715008_080523FTO_32870 Union Bank of India UBIN0572349 MADA 884
8 WAIDHAN MP1715008_080523FTO_32870 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari 1105
9 WAIDHAN MP1715008_080523FTO_32870 Madhyanchal Gramin Bank SBIN0RRMBGB Ganiyari, Waidhan 2210
10 WAIDHAN MP1715008_080523FTO_32870 Madhyanchal Gramin Bank SBIN0RRMBGB Karsualal 15028
11 WAIDHAN MP1715008_080523FTO_32870 Madhyanchal Gramin Bank SBIN0RRMBGB Khutar 2166
12 WAIDHAN MP1715008_080523FTO_32870 Madhyanchal Gramin Bank SBIN0RRMBGB Mada 884
13 WAIDHAN MP1715008_080523FTO_32870 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 1105

Download In Excel